2024-05-14T14:27:43-05:00 2023-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2022-07-01 911369630 MONTESSORI FOUNDATION OF WASHINGTON MONT 5419249480 1015 7TH AVENUE SE ALBANY OR 97321 JAMES KEITH BARTON SECRETARY/TREASURER 5419269668 2024-05-14 1 JAMES KEITH BARTON 999009999 1 KRISTEN GOSE CPA P00037098 5417572070 2024-05-13 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES KEITH BARTON 342 KOUNS DRIVE NW ALBANY OR 97321 371123 0 X WWW.SUNDBORN.ORG X WA SUNDBORN CHILDREN'S HOUSE PROVIDES TRADITIONAL MONTESSORI EDUCATION FOR 3-6 YR OLD CHILDREN. 6 3 14 60 0 0 233497 15354 274305 342571 270 2104 12680 8665 520752 368694 0 0 0 0 214527 250856 0 0 6816 106999 98606 321526 349462 199226 19232 514256 538237 38120 42869 476136 495368 SUNDBORN CHILDREN'S HOUSE NURTURES THE HUMAN SPIRIT BY EDUCATING, EMPOWERING AND SUPPORTING CHILDREN AND PARENTS TO THRIVE AS INDIVIDUALS, IN FAMILIES, AND IN COMMUNITIES. 0 0 284385 351236 EDUCATION OF UP TO 43 CHILDREN AGED 3-6 USING THE MONTESSORI METHODOLOGY. 284385 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 6 3 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 OR X X THE ORGANIZATION 5412231504 1015 7TH AVENUE SE ALBANY OR 97321 LOREN BARTON PRESIDENT/VP 1.00 X X 0 0 0 JAMES KEITH BARTON SECRETARY/TREASURER 3.00 X X 0 0 0 KATIE WINDER MEMBER 1.00 X 0 0 0 RITA WEBSTER MEMBER 1.00 X 0 0 0 KAREN MADSEN-BARTON DIRECTOR 45.00 X 42786 0 0 CYNTHIA MILLER MEMBER 1.00 X 0 0 0 42786 0 0 0 0 0 0 0 15354 15354 TUITION AND FEES 611110 342571 342571 342571 2104 2104 2400 2429 -29 -29 EXPENSE REIMBURSEMENT 611110 8694 8694 8694 368694 351236 0 2104 46832 23416 18733 4683 181092 181092 3789 3789 19143 17314 1463 366 290 290 15470 15470 2145 2145 188 188 4106 873 2440 793 36077 32469 3608 574 499 75 6432 5789 643 12170 10953 1217 BANK CHARGES 6926 6147 779 MATERIALS AND SUPPLIES 6351 5162 1189 DUES, LICENSES AND SUBS 2358 2358 TELEPHONE AND INTERNET 2016 1814 202 3503 1215 2093 195 349462 284385 58261 6816 5450 3366 374176 369557 3768 8740 7688 14265 195330 53021 123174 142309 514256 538237 1723 1823 2804 11650 33593 29396 38120 42869 X 476136 495368 476136 495368 514256 538237 19232 0 X 0 0 0 X 169379 33259 136120 25951 19762 6189 142309 TUITION DEPOSITS 21000 PAYROLL LIABILITIES 8396 29396 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS POLICY THROUGH MEDIA ADVERTISEMENTS, SCHOOL HANDOUTS, AND THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE FEES FOR SEVERAL STUDENTS AT SUNDBORN CHILDREN'S HOUSE ARE PARTIALLY PAID BY THE OREGON DEPARTMENT OF EDUCATION, EARLY LEARNING DIVISION, OFFICE OF CHILD CARE BASED ON THE STATE'S DETERMINATION OF FINANCIAL NEED. HYTTNAS LLC HYTTNAS LLC IS OWNED BY A BOARD MEMBER AND HEAD OF SCHOOL 16800 THE ORGANIZATION LEASES THE PROPERTY AT 1005 7TH AVE SE FROM HYTTNAS, LLC. 0 HYTTNAS LLC HYTTNAS LLC IS OWNED BY A BOARD MEMBER AND HEAD OF SCHOOL 12000 THE ORGANIZATION LEASES THE PROPERTY AT 1015 7TH AVE SE FROM HYTTNAS, LLC. 0 HYTTNAS LLC HYTTNAS LLC IS OWNED BY A BOARD MEMBER AND HEAD OF SCHOOL 250 THE ORGANIZATION LEASES THE PROPERTY AT 1016 7TH AVE SE FROM HYTTNAS, LLC. 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES KEITH BARTON, SECRETARY-TREASURER, IS MARRIED TO KAREN MADSEN-BARTON, MEMBER & HEAD OF SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 CONFLICTS OF INTEREST ARE SELF-REPORTED. FORM 990, PART VI, SECTION B, LINE 15A TREASURER USED COMPENSATION DATA FROM OMA OR MONTESSORI NORTHWEST TO COMPARE COMPENSATION FOR HEAD OF SCHOOL/GUIDE WITH SIMILAR RESPONSIBILITIES AND YEARS OF EXPERIENCE. WRITTEN REPORT WAS PRESENTED AT A BOARD MEETING. BOARD APPROVED SALARY SCHEDULE WITH DIRECTOR AND REPORT'S AUTHOR ABSTAINING. FORM 990, PART VI, SECTION C, LINE 19 REPORTS CAN BE FOUND ON GUIDESTAR.ORG AND UPON REQUEST. INCORPORATION DOCUMENTS ARE MADE AVAILABLE THROUGH THE SECRETARY OF STATE.